--- title: Components installed with Common Service Delivery description: Several types of components are installed with the installation of the Common Service Delivery application, including tables and user roles. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/common-service-delivery/installed-with-common-service-delivery.html release: australia product: Common Service Delivery classification: common-service-delivery topic_type: reference last_updated: "2026-08-06" reading_time_minutes: 1 breadcrumb: [Learn about FSC common applications, Common applications, Finance and Supply Chain applications, Finance and Supply Chain] --- # Components installed with Common Service Delivery Several types of components are installed with the installation of the Common Service Delivery application, including tables and user roles. ## Roles installed
Role title \[name\] Description Contains roles
Common Service Delivery admin\[sn\_spend\_sdc.admin\] Role required to access Service Task and Service Request tables, which extends to Procurement Case Management, as well as other infrastructure that forms the foundation of Finance and Supply Chain Workflows products. None
Common Service Delivery requestor\[sn\_spend\_sdc.requestor\] Create and track finance cases and case lines that you submitted. None
Common Service Delivery agent\[sn\_spend\_sdc.agent\] Work finance cases and finance tasks assigned to you, including composing email responses and using response templates. sn\_templated\_snip.template\_snippet\_reader, email\_composer
Common Service Delivery manager\[sn\_spend\_sdc.manager\] Manage and oversee finance cases and finance tasks, including all agent capabilities. sn\_spend\_sdc.agent
## Tables installed
Table Description
Finance Case\[sn\_spend\_sdc\_service\_request\] Stores finance and procurement case records, such as purchase order edits, returns, GL coding reviews, budget reviews, and supplier-related requests, along with the case state and related records.
Finance Case Line\[sn\_spend\_sdc\_service\_request\_line\] Stores line-level details of a finance case, including quantity, budget, and modification information for the associated case.
Finance Task\[sn\_spend\_sdc\_service\_task\] Stores task records associated with a finance case, including supplier, instructions, and document or survey signature details.
Playbook status\[sn\_spend\_sdc\_playbook\_status\] Maps a playbook activity to the status text displayed on the playbook stepper, including the status to show if the activity is skipped or canceled.
Procurement Exception\[sn\_spend\_sdc\_exception\] Extends the Finance Case table to track procurement exceptions raised manually, by email, by an AI agent, or through ERP integration, including the root cause and resolution notes.
Case Exclusion Rule\[sn\_spend\_sdc\_case\_exclusion\_rule\] Defines the case types, such as invoice inquiry cases, that are excluded from evaluation by a finance case exclusion rule.